Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:24 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_190823APB_FTO_419503
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24190820230848562 19/08/2023 THAJUNISA 1613010004WL034740 THAJUNISA 00089 CBIN0282264 333 333 Processed 21/09/2023 5794754699 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24190820230848558 19/08/2023 VISWANATHAN PILLAI 1613010004WL034740 VISWANATHAN PILLAI 00127 FDRL0001951 999 999 Processed 21/09/2023 5794754686 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24190820230848570 19/08/2023 MUTHUBEEVI 1613010004WL034740 MUTHUBEEVI 00127 FDRL0001951 999 999 Processed 21/09/2023 5794754687 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 1998 1998
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24190820230848504 19/08/2023 Manimuthu 1613010004WL034740 Manimuthu 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754681 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24190820230848514 19/08/2023 Kusanpillai 1613010004WL034740 Kusanpillai 00176 IDIB000B073 666 666 Processed 21/09/2023 5794754638 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24190820230848520 19/08/2023 Saleena 1613010004WL034740 Saleena 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754650 Mrs. Saleena S. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24190820230848528 19/08/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL034740 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754647 Mrs. OMANAYAMMA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24190820230848529 19/08/2023 Safia 1613010004WL034740 Safia 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754716 Mrs. K SAFIYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24190820230848535 19/08/2023 NARAYANAN.A 1613010004WL034740 NARAYANAN.A 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754639 Mr. Narayanan INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24190820230848536 19/08/2023 Sreelatha TR 1613010004WL034740 Sreelatha TR 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754719 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24190820230848544 19/08/2023 NABEESATHU BEEVI 1613010004WL034740 NABEESATHU BEEVI 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754666 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24190820230848550 19/08/2023 LAILA BEEVI 1613010004WL034740 LAILA BEEVI 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754648 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24190820230848557 19/08/2023 VALSALAKUMAI 1613010004WL034740 VALSALAKUMAI 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754637 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
14 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24190820230848571 19/08/2023 sudha k 1613010004WL034740 sudha k 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754733 Mrs. Sudha INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24190820230848574 19/08/2023 Rasiya Beevi 1613010004WL034740 Rasiya Beevi 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754712 Mrs. Rasiya Beevi INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24190820230848581 19/08/2023 SREELEKHA 1613010004WL034740 SREELEKHA 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754640 Mrs. Sreelekha.T. INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24190820230848590 19/08/2023 SUDHARMMA.S 1613010004WL034740 SUDHARMMA.S 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754661 Mrs. Sudharma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24190820230848593 19/08/2023 JAVENSA 1613010004WL034740 JAVENSA 00176 IDIB000B073 666 666 Processed 21/09/2023 5794754680 JAVENSA KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24190820230848595 19/08/2023 PATHUMUTHU 1613010004WL034740 PATHUMUTHU 00176 IDIB000B073 999 999 Processed 21/09/2023 5794754654 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 15318 15318
20 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24190820230848500 19/08/2023 D.SARASWATHYAMMA 1613010004WL034740 D.SARASWATHYAMMA 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754706 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24190820230848501 19/08/2023 K.CHELLAPPAN 1613010004WL034740 K.CHELLAPPAN 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754707 Mr. K CHELLAPPAN INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24190820230848503 19/08/2023 Laila Beevi.I 1613010004WL034740 Laila Beevi.I 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754673 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24190820230848505 19/08/2023 Shajina 1613010004WL034740 Shajina 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754718 Mrs. Shajina S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24190820230848506 19/08/2023 K.SEENATH 1613010004WL034740 K.SEENATH 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754674 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24190820230848507 19/08/2023 MINAJ A 1613010004WL034740 MINAJ A 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754645 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24190820230848508 19/08/2023 Kamalakshy K 1613010004WL034740 Kamalakshy K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754683 Mrs. KAMALAKSHI INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24190820230848510 19/08/2023 SAVITHA 1613010004WL034740 SAVITHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754682 Mrs. SAVITHA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24190820230848511 19/08/2023 SARADHA.N 1613010004WL034740 SARADHA.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754662 Mrs. SARADHA N INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24190820230848513 19/08/2023 OMANA AMMA 1613010004WL034740 OMANA AMMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754653 Mrs. OMANA AMMA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24190820230848515 19/08/2023 SEENZTH 1613010004WL034740 SEENZTH 00176 IDIB000S011 333 333 Processed 21/09/2023 5794754703 Mrs. SEENATH K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24190820230848516 19/08/2023 JAMEELA.S 1613010004WL034740 JAMEELA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754670 Mrs. Jameela INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24190820230848517 19/08/2023 Seenath 1613010004WL034740 Seenath 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754725 Mrs. Seenath . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24190820230848518 19/08/2023 Rejimol 1613010004WL034740 Rejimol 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754652 REJI MOL KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24190820230848519 19/08/2023 ABEESATH 1613010004WL034740 ABEESATH 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754643 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24190820230848521 19/08/2023 ASOORA BEEVI.H 1613010004WL034740 ASOORA BEEVI.H 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754705 Mrs. Asoora Beevi.S INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24190820230848522 19/08/2023 A SUNITHA 1613010004WL034740 A SUNITHA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754709 Mrs. A SUNITHA INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24190820230848523 19/08/2023 SHYLAJA.N 1613010004WL034740 SHYLAJA.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754641 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24190820230848524 19/08/2023 Rasiyath Y 1613010004WL034740 Rasiyath Y 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754644 Mrs. Rasiyath Y. INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24190820230848525 19/08/2023 MADHAVANPILLAI.V 1613010004WL034740 MADHAVANPILLAI.V 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754655 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24190820230848526 19/08/2023 NAZEEMA.Y 1613010004WL034740 NAZEEMA.Y 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754659 Mrs. Nassira U INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24190820230848527 19/08/2023 M.NASEEMA 1613010004WL034740 M.NASEEMA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754708 Mrs. M NESEEMA INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24190820230848530 19/08/2023 NIZA M 1613010004WL034740 NIZA M 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754714 Mrs. NIZA M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24190820230848531 19/08/2023 RAHUMATH.A 1613010004WL034740 RAHUMATH.A 00176 IDIB000S011 333 333 Processed 21/09/2023 5794754677 Mrs. REHUMATH A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24190820230848532 19/08/2023 MISRIYA NISSARUDEEN 1613010004WL034740 MISRIYA NISSARUDEEN 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754715 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24190820230848537 19/08/2023 RADHAKRISHNAPILLAI 1613010004WL034740 RADHAKRISHNAPILLAI 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754684 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24190820230848538 19/08/2023 NADEERABEEVI.S 1613010004WL034740 NADEERABEEVI.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754668 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24190820230848540 19/08/2023 SOUMYA S 1613010004WL034740 SOUMYA S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754713 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24190820230848541 19/08/2023 SHEEJA.M 1613010004WL034740 SHEEJA.M 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754711 Mrs. SHEEJA M INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24190820230848542 19/08/2023 SABITHA.N 1613010004WL034740 SABITHA.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754710 Mrs. Sabeetha Beevi INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24190820230848546 19/08/2023 SHAMLA.J 1613010004WL034740 SHAMLA.J 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754676 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24190820230848547 19/08/2023 SOUDA 1613010004WL034740 SOUDA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754642 Mrs. K SOUDA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24190820230848549 19/08/2023 MAJEENA.B 1613010004WL034740 MAJEENA.B 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754672 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24190820230848548 19/08/2023 PARISHA.M 1613010004WL034740 PARISHA.M 00176 IDIB000S011 333 333 Processed 21/09/2023 5794754671 Mrs. PARISHA M INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24190820230848553 19/08/2023 NEZEERA E 1613010004WL034740 NEZEERA E 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754717 Ms. NEZEERA E INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24190820230848555 19/08/2023 RAJILATH 1613010004WL034740 RAJILATH 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754704 Mrs. Rajeelathu INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24190820230848559 19/08/2023 JUMAILATHU S 1613010004WL034740 JUMAILATHU S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754722 Mrs. JUMAILATHU S INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24190820230848560 19/08/2023 LAILA BEEVI.P 1613010004WL034740 LAILA BEEVI.P 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754678 Mrs. LAILA BEEVI P INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24190820230848565 19/08/2023 BASHEER KUTTY 1613010004WL034740 BASHEER KUTTY 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754660 Mr. BASHEER KUTTY INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24190820230848566 19/08/2023 K.JAMEELA 1613010004WL034740 K.JAMEELA 00176 IDIB000S011 666 666 Processed 21/09/2023 5794754675 Mrs. K JAMEELA INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24190820230848567 19/08/2023 Alimuthu 1613010004WL034740 Alimuthu 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754724 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24190820230848569 19/08/2023 SHEEJA S 1613010004WL034740 SHEEJA S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754721 MRS SHEEJA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24190820230848573 19/08/2023 Rasheeda 1613010004WL034740 Rasheeda 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754732 Mrs. Rasheeda INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24190820230848575 19/08/2023 ISHA BEEVI 1613010004WL034740 ISHA BEEVI 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754664 Mrs. ISHA BEEVI . INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24190820230848577 19/08/2023 ZEENATH.S 1613010004WL034740 ZEENATH.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754665 Mrs. Zeenath INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24190820230848579 19/08/2023 RASHEEDA.B 1613010004WL034740 RASHEEDA.B 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754657 RASHEEDA . INDUSIND BANK(607189)
66 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24190820230848580 19/08/2023 SOUMYA 1613010004WL034740 SOUMYA 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754723 Mrs. Soumya S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24190820230848583 19/08/2023 BIJI SOMARAJAN.S 1613010004WL034740 BIJI SOMARAJAN.S 00176 IDIB000S011 333 333 Processed 21/09/2023 5794754656 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24190820230848584 19/08/2023 SUNITHA BEEVI.S 1613010004WL034740 SUNITHA BEEVI.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754658 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24190820230848585 19/08/2023 SHYLAJA.K 1613010004WL034740 SHYLAJA.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754669 Mrs. Shylaja K. K INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24190820230848587 19/08/2023 NASEEMA.I 1613010004WL034740 NASEEMA.I 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754649 Mrs. Naseema INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24190820230848588 19/08/2023 Jumailath 1613010004WL034740 Jumailath 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754667 Mrs. jumailath INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24190820230848589 19/08/2023 SHEEJA SHANAVAS 1613010004WL034740 SHEEJA SHANAVAS 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754646 Mrs. Sheeja A INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24190820230848591 19/08/2023 VIJAYALEKSHMI.K 1613010004WL034740 VIJAYALEKSHMI.K 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754685 Mrs. Vijaya lekshmi INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24190820230848594 19/08/2023 SHAHIDA.P 1613010004WL034740 SHAHIDA.P 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754651 Mrs. Shahida P INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24190820230848596 19/08/2023 shylaja p 1613010004WL034740 shylaja p 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754720 Mrs. J SHYLAJA INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24190820230848597 19/08/2023 SHEEJA.S 1613010004WL034740 SHEEJA.S 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754663 Mrs. Sheeja INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24190820230848598 19/08/2023 SURENDRAN PILLAI.N 1613010004WL034740 SURENDRAN PILLAI.N 00176 IDIB000S011 999 999 Processed 21/09/2023 5794754679 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 53280 53280
78 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24190820230848556 19/08/2023 Aswathy C S 1613010004WL034740 Aswathy C S 00415 SBIN0004363 999 999 Processed 21/09/2023 5794754688 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 999 999
79 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24190820230848512 19/08/2023 NAZEEHATH BEEVI 1613010004WL034740 NAZEEHATH BEEVI 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754700 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24190820230848533 19/08/2023 MINI.S 1613010004WL034740 MINI.S 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754696 MINI S STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24190820230848545 19/08/2023 Subhadravathi P 1613010004WL034740 Subhadravathi P 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754690 SUBHADRAVATHY STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24190820230848551 19/08/2023 SEENATH 1613010004WL034740 SEENATH 00415 SBIN0011924 666 666 Processed 21/09/2023 5794754692 SEENATH KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24190820230848552 19/08/2023 SHAHINA K 1613010004WL034740 SHAHINA K 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754689 MS SHAHINA K STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24190820230848554 19/08/2023 USAIBA B 1613010004WL034740 USAIBA B 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754691 MRS USAIBA B STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24190820230848561 19/08/2023 VASANTHAKUMARI 1613010004WL034740 VASANTHAKUMARI 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754697 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24190820230848563 19/08/2023 SARASWATHY 1613010004WL034740 SARASWATHY 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754698 MS SARASWATHY STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24190820230848578 19/08/2023 ASUMABEEVI 1613010004WL034740 ASUMABEEVI 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754695 Mrs. . ASMABEEVI INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24190820230848582 19/08/2023 LATHA KUMARI 1613010004WL034740 LATHA KUMARI 00415 SBIN0011924 666 666 Processed 21/09/2023 5794754694 LATHAKUMARI KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24190820230848592 19/08/2023 SAROJINIYAMMA 1613010004WL034740 SAROJINIYAMMA 00415 SBIN0011924 999 999 Processed 21/09/2023 5794754693 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
90 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24190820230848539 19/08/2023 Sobhitha 1613010004WL034740 Sobhitha 00415 SBIN0070450 999 999 Processed 21/09/2023 5794754728 MRS SOBHITHA T STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24190820230848572 19/08/2023 SHEEJABEEVI 1613010004WL034740 SHEEJABEEVI 00415 SBIN0070450 999 999 Processed 21/09/2023 5794754730 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
92 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24190820230848534 19/08/2023 Jameelabeevi 1613010004WL034740 Jameelabeevi 00415 SBIN0070594 999 999 Processed 21/09/2023 5794754727 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24190820230848543 19/08/2023 JASMI H 1613010004WL034740 JASMI H 00415 SBIN0070594 333 333 Processed 21/09/2023 5794754726 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
94 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24190820230848502 19/08/2023 SREEKALA VINOD 1613010004WL034740 SREEKALA VINOD 00415 SBIN0071067 666 666 Processed 21/09/2023 5794754729 MRS SREEKALA R STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24190820230848568 19/08/2023 RASEENA A 1613010004WL034740 RASEENA A 00415 SBIN0071067 999 999 Processed 21/09/2023 5794754731 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
96 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24190820230848576 19/08/2023 NADEERA 1613010004WL034740 NADEERA 00657 KLGB0040639 999 999 Processed 21/09/2023 5794754701 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
97 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24190820230848586 19/08/2023 MINI T K 1613010004WL034740 MINI T K 00657 KLGB0040639 666 666 Processed 21/09/2023 5794754702 MINI T K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
98 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24190820230848509 19/08/2023 Shameera 1613010004WL034740 Shameera 00691 IPOS0000001 999 999 Processed 21/09/2023 5794754636 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24190820230848564 19/08/2023 Ajeena S 1613010004WL034740 Ajeena S 00691 IPOS0000001 999 999 Processed 21/09/2023 5794754635 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 90909 90909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190823APB_FTO_419503 Central Bank of India CBIN0282264 SOORANAND 333
2 Sasthamkotta KL1613010004_190823APB_FTO_419503 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010004_190823APB_FTO_419503 Indian Bank IDIB000B073 BHARANIKKAVVU 15318
4 Sasthamkotta KL1613010004_190823APB_FTO_419503 Indian Bank IDIB000S011 SASTHAMKOTTA 53280
5 Sasthamkotta KL1613010004_190823APB_FTO_419503 State Bank Of India SBIN0004363 ADOOR 999
6 Sasthamkotta KL1613010004_190823APB_FTO_419503 State Bank Of India SBIN0011924 BHARANIKAVU 10323
7 Sasthamkotta KL1613010004_190823APB_FTO_419503 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1998
8 Sasthamkotta KL1613010004_190823APB_FTO_419503 State Bank Of India SBIN0070594 PORUVAZHY 1332
9 Sasthamkotta KL1613010004_190823APB_FTO_419503 State Bank Of India SBIN0071067 BHARANICAVU 1665
10 Sasthamkotta KL1613010004_190823APB_FTO_419503 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
11 Sasthamkotta KL1613010004_190823APB_FTO_419503 India Post Payments Bank IPOS0000001 KOLLAM 1998

Download In Excel